1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.480820   Contract reference INTABACO-2020-00099   Contract description: COMPRA DE DIFERENTES IMPRESOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0023   Request Title COMPRA DE DIFERENTES IMPRESOS PARA USO DE LA INSTITUCION   Description COMPRA DE DIFERENTES IMPRESOS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE DIFERENTES IMPRESOS PARA USO DE LA INSTITUCION   Reply Reference COMPRA DE DIFERENTES IMPRESOS PARA USO DE LA INSTI   Type of Contract GoodsDominicana   Contract Value 8,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE ETIQUETA SELLO DE GARANTIA PARA USO ALMACEN DE AÑEJAMIENTO DE CIGARRO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1012226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,250.00 0.00 1,305.00 0.00 10,000.00 8,555.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLOS DE GARANTIA INTABACO, DIMENSION (76.2MMX38.1MM) 5,000 UD 2 1.45 7,250.00 0.00 18 1,305.00 0.00 10,000.00 8,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/10/2020_2_15 p.m..Pdf Download COMPROMISO+IMPRESORA+TEOFILO.pdf COMPROMISO+IMPRESORA+TEOFILO.pdf Download COMPROMISO+IMPRESORA+TEOFILO.pdf COMPROMISO+IMPRESORA+TEOFILO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 296,681.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 296,681.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PROPI 296,681.50  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1145 1145 296,681.50  DOP Vencido COMPROMISO+IMPRESO.pdf